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IIRM Holdings India (IIRM)₹111.97−3.47%Consulting Services
In the Jun 2026 quarter (consolidated), IIRM Holdings India reported sales of ₹73.26 Cr, up 8.2% from Jun 2025, and net profit of ₹7.81 Cr, up 2.5% year on year. For the year to Mar 2026, sales were ₹251 Cr and net profit ₹23.92 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 177 | 65.45 | 47.77 | 50.18 | 55.28 | 67.68 | 59.12 | 60.65 | 63.82 | 73.26 |
| Expenses | 133 | 50.16 | 35.21 | 41.97 | 46.31 | 51.91 | 45.72 | 48.12 | 48.04 | 55.37 |
| Operating Profit | 44.36 | 15.50 | 12.67 | 8.25 | 9.09 | 15.97 | 13.50 | 12.64 | 15.83 | 18.07 |
| OPM % | 24.9% | 23.6% | 26.4% | 16.4% | 16.4% | 23.5% | 22.8% | 20.7% | 24.7% | 24.5% |
| Other Income | 2.16 | 0.08 | 0.23 | 0.12 | −0.05 | 0.05 | 0.30 | 0.05 | 1.07 | 0.23 |
| Interest | 2.97 | 0.52 | 0.68 | 0.64 | 0.94 | 1.22 | 2.06 | 1.97 | 2.55 | 3.99 |
| Depreciation | 11.89 | 2.87 | 3.02 | 3.02 | 3.63 | 4.47 | 4.52 | 4.38 | 3.89 | 3.95 |
| Profit before tax | 31.67 | 12.20 | 9.22 | 4.72 | 4.46 | 10.35 | 7.24 | 6.35 | 10.48 | 10.37 |
| Tax % | 28.4% | 25.6% | 18.1% | 35.0% | 55.3% | 26.1% | 27.4% | 25.7% | 35.3% | 24.4% |
| Exceptional items | 0.00 | 0.00 | −0.05 | 0.00 | −0.45 | 0.00 | 0.00 | 0.00 | −0.02 | 0.00 |
| Net Profit | 22.56 | 9.04 | 7.51 | 3.05 | 1.96 | 7.62 | 5.24 | 4.69 | 6.75 | 7.81 |
| EPS (Rs) | 3.31 | 1.32 | 1.10 | 0.44 | 0.28 | 1.11 | 0.76 | 0.68 | 0.98 | 1.14 |
| Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|
| Sales | 177 | 218 | 251 | 257 |
| Expenses | 133 | 174 | 194 | 197 |
| Operating Profit | 43.98 | 45.95 | 57.93 | 60.04 |
| OPM % | 25.0% | 21.0% | 23.0% | 23.4% |
| Other Income | 1.99 | 0.00 | 1.99 | 1.65 |
| Interest | 2.99 | 2.99 | 7.99 | 10.57 |
| Depreciation | 11.97 | 12.96 | 16.94 | 16.74 |
| Profit before tax | 32.02 | 31.03 | 34.04 | 34.44 |
| Tax % | 28.0% | 29.0% | 29.0% | — |
| Exceptional items | 0.00 | −0.81 | −0.03 | −0.02 |
| Net Profit | 22.92 | 21.92 | 23.92 | 24.49 |
| EPS (Rs) | 3.31 | 3.16 | 3.57 | 3.56 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | — |
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Equity Capital | 34.08 | 34.09 | 34.08 |
| Reserves | 75.27 | 98.35 | 123 |
| Borrowings | 19.06 | 30.10 | 95.32 |
| Other Liabilities | 28.13 | 23.11 | 30.14 |
| Total Liabilities | 157 | 186 | 283 |
| Fixed Assets | 39.09 | 62.16 | 58.08 |
| CWIP | 21.07 | 4.01 | 0.00 |
| Investments | 0.00 | 2.01 | 3.01 |
| Other Assets | 95.38 | 118 | 222 |
| Trade receivables | 44.99 | 71.90 | 85.96 |
| Cash & equivalents | 7.02 | 6.01 | 76.10 |
| Total Assets | 157 | 186 | 283 |
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Cash from operating activity | −51.84 | 5.98 | 21.93 |
| Cash from investing activity | −30.91 | −15.96 | −12.96 |
| Cash from financing activity | 114 | 9.02 | 61.13 |
| Net cash flow | 32.07 | −1.01 | 70.24 |
| Capex | 8.58 | 31.93 | 5.82 |
| Free cash flow | −82.26 | −8.03 | 20.07 |
| CFO / OP % | −102.1% | 40.9% | 55.9% |
| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Debtor days | 92 | 120 | 124 |
| Cash conversion cycle | 93 | 121 | 125 |
| Working capital days | 101 | 120 | 120 |
| ROCE % | — | 23.0% | 20.0% |
For the Jun 2026 quarter, IIRM Holdings India reported sales of ₹73.26 Cr, up 8.2% year on year and net profit of ₹7.81 Cr, up 2.5% year on year. The operating margin was 24.5%.
IIRM Holdings India's sales for the year to Mar 2026 were ₹251 Cr; over the last twelve months they were ₹257 Cr.
Net profit for the year to Mar 2026 was ₹23.92 Cr, and ₹24.49 Cr over the last twelve months. Earnings per share over the same trailing period were ₹3.56.
IIRM Holdings India reported borrowings of ₹95.32 Cr at Mar 2026, against cash and equivalents of ₹76.10 Cr.
Cash from operations was ₹21.93 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹20.07 Cr.